C2o Media Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06626500 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

C2o Media Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Mr O Loveridge

REGISTERED OFFICE:

1-6 St Mary's Court

High Street

Newmarket

Suffolk

CB8 8HQ

REGISTERED NUMBER:

06626500 (England and Wales)

ACCOUNTANTS:

Knights Lowe

Chartered Accountants

Eldo House, Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

BANKERS:

Barclays Bank plc

14 Bene't Street

Cambridge

CB2 3PZ

FIXED ASSETS

Tangible assets

2

22,455

6,700

CURRENT ASSETS

Debtors

386,498

261,944

Cash at bank and in hand

711,831

694,282

1,098,329

956,226

CREDITORS

Amounts falling due within one year

382,642

287,547

NET CURRENT ASSETS

715,687

668,679

TOTAL ASSETS LESS CURRENT LIABILITIES

738,142

675,379

PROVISIONS FOR LIABILITIES

2,139

1,340

NET ASSETS

736,003

674,039

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

736,002

674,038

SHAREHOLDERS' FUNDS

736,003

674,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 March 2016 and were signed by:

Mr O Loveridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange

ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating

result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

14,400

Additions

19,116

At 30 June 2015

33,516

DEPRECIATION

At 1 July 2014

7,700

Charge for year

3,361

At 30 June 2015

11,061

NET BOOK VALUE

At 30 June 2015

22,455

At 30 June 2014

6,700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1